Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:00:21 AM

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FTO Transaction Details

State : ODISHA District : SONEPUR Block : SONEPUR
Fto No. : OR2427004012_160523APB_FTO_121008

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

SONEPUR

OR-27-004-012-002/16238 (Narayanpur)

2427004000NRG24150520230054378

16/05/2023

Jukta Mallik

2427004WL002056

Jukta Mallik

00468

UBIN0561151

1659

1659

Processed

20/05/2023

1750443397

JUKTA MALLIK LTI

UTKAL GRAMEEN BANK(607234)

SubTotal

1659

1659

Total

1659

1659

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SONEPUR	OR2427004012_160523APB_FTO_121008	Union Bank of India	UBIN0561151	SONEPUR	1659

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